Founded in 2016, J C Woodcock, classified under reg no. 10461918 is an active company. Currently registered at 16 Oriel Way S71 2JF, Barnsley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Emma W., Jamie W.. Of them, Emma W., Jamie W. have been with the company the longest, being appointed on 3 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Oriel Way |
Office Address2 | Monk Bretton |
Town | Barnsley |
Post code | S71 2JF |
Country of origin | United Kingdom |
Registration Number | 10461918 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Jamie W. The abovementioned PSC and has 75,01-100% shares.
Jamie W.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 581 | 56 805 | 68 112 | 27 883 | 5 308 | 14 755 | 21 035 | 30 142 |
Current Assets | 16 581 | 56 995 | 68 378 | 28 168 | 5 443 | 14 888 | 21 582 | 30 302 |
Debtors | 190 | 266 | 285 | 135 | 133 | 547 | 160 | |
Net Assets Liabilities | 5 588 | 34 328 | 46 364 | 118 446 | 121 955 | 124 980 | 126 579 | 152 549 |
Other Debtors | 190 | 266 | 285 | 135 | 133 | 547 | 160 | |
Property Plant Equipment | 1 066 | 534 | 2 559 | 1 279 | 882 | 441 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 064 | 1 598 | 2 878 | 4 158 | 4 563 | 5 004 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 993 | 23 531 | 22 447 | 46 948 | 23 030 | 28 170 | 32 943 | 35 586 |
Fixed Assets | 534 | 137 226 | 139 785 | 138 505 | 138 108 | 162 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 532 | 534 | 1 280 | 1 280 | 1 720 | 441 | |
Investment Property | 137 226 | 137 226 | 137 226 | 137 226 | 162 226 | |||
Investment Property Fair Value Model | 137 226 | 137 226 | 137 226 | 137 226 | 162 226 | |||
Net Current Assets Liabilities | 5 588 | 33 464 | 45 931 | -18 780 | -17 587 | -13 282 | -11 361 | -5 284 |
Other Creditors | 500 | 1 000 | 1 000 | 17 702 | 21 812 | 26 222 | 31 482 | 33 742 |
Other Taxation Social Security Payable | 10 263 | 22 302 | 21 256 | 29 168 | 1 218 | 1 948 | 1 461 | 1 844 |
Property Plant Equipment Gross Cost | 1 598 | 1 598 | 1 598 | 5 437 | 5 437 | 5 445 | ||
Provisions For Liabilities Balance Sheet Subtotal | 202 | 101 | 243 | 243 | 168 | 4 834 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | 3 839 | 1 323 | |||||
Total Assets Less Current Liabilities | 5 588 | 34 530 | 46 465 | 118 446 | 122 198 | 125 223 | 126 747 | 157 383 |
Trade Creditors Trade Payables | 230 | 229 | 191 | 78 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 137 226 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 315 | |||||||
Disposals Property Plant Equipment | 1 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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